Wrongly Transfrer Of Monthly ESIC Contribution

Hiii Everybody,
I have submitted the Monthly Contribution Template(MCT) wrongly and now I want to rectify the same. As mentioned by OMSHIV that we need to open the portal and select the month for which wrong contribution has been done. So, now my query is please show me where to get the option for generation supplementary challan.
Actually, while uploading the MCT the total amount calculated by us was Rs. 21668 and the amount calculated by esic was Rs. 21612. Now the difference is Rs. 56 and that is due to round off of the figure.
So, now please clarify me whether I can rectify that amount or not. If, Yes please explain me briefly how to do that.
With Warm Regards,
Hrishikesh
Assam

Dear Sir
I Have Submited Ecr worker worked at 10 days and amount submited the 1 day please give me answer challan create a one day please reply

i m just wrongly entry for esic submited file so how can i change entry today i will submit file ....please ans me ..9375288153

Hi,
till now we had made contribution with wrong esi number of a employee. now employee wanna wanna medicine. now what we do and what the form we need to submit into esi local office by which employee get their medicine.

1. Sir, I think, there must be some procedure under online procedure laid down by ESIC for correction of Insurance Numbers of employees. You can open the said procedure and comply accordingly.
2. However, it will be more better if you intimate the correct positon to Branch Manager, ESIC in writing and request the said office to make corrections accordingly. The Identity Cards of the concerned employees are also required to be corrected accordingly.

Dear All.
Can you please update me how supplementary challan for ESIC is created ? I have some difference of contribuion a very small amount , but still for compliance purpose I feel we should pay the balance amount . In the process of the same I went to generate supplementary challan and put the data and after submitting the same I got the message "your supplementary challan submitted sucessfully" but I cant see the same in challan generation option or any other challan number being generated by system .
Please help.
Nabarun

I have paid ESI Challan Extra amount? If any reimbrushment amount option, please help me?

My assistant wrongly transfer contribution of employee who on maternity leves by esic i want solution for that, how to correct ?? plz help

Sir,
I have wrongly mentioned the Date of Leave for one of my employee last month (Jan'19) contribution. Actually that employee not resigned still the date, he took long leave for ESI Treatment.
Please help me to shut the above issue.

You can seek the help from ESIC IT Help desk . Write a mail to [Login to view] . Hope you will get a corrective action from them .